Business Combination, Consideration Received From Acquiree

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Employee Benefit Trust, Cash

+ References

No definition available.

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- Definition

Dilutive Securities, Effect on Basic Earnings Per Share, Preference Share

+ References

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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- Definition

Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
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- Definition

This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

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-Publisher FASB
-Name Accounting Standards Codification
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-Paragraph 1
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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

+ References

No definition available.

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- Definition

Amount of decrease to net income for accretion of temporary equity to its redemption value to derive net income apportioned to common stockholders.

+ References

No definition available.

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PA Consulting Business Combination - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands		3 Months Ended	12 Months Ended
	Mar. 02, 2021	Jul. 02, 2021	Oct. 01, 2021	Oct. 02, 2020	Sep. 27, 2019
Business Acquisition [Line Items]
Pre-tax transaction costs			$ 36,800
Preferred redeemable noncontrolling interests redemption value adjustment		$ 57,300	57,307	$ 0	$ 0
Preference share effect on basic earnings per share (in dollars per share)		$ 0.44
PA Consulting Employees
Business Acquisition [Line Items]
Ownership interest of employees	35.00%
PA Consulting Group Limited
Business Acquisition [Line Items]
Percentage of outstanding shares of common and preferred stock acquired	65.00%
Consideration transferred	$ 1,700,000
Consideration received from acquiree	261,000
Fair value of redeemable noncontrolling interests at acquisition	$ 582,400
Cash in employee benefit trust			$ 12,300
PA Consulting Group Limited \| Customer Relationships, Contracts And Backlog And Trade names
Business Acquisition [Line Items]
Acquired finite-lived intangible assets, weighted average useful life	12 years
PA Consulting Group Limited \| Customer Relationships, Contracts And Backlog And Trade names \| Minimum
Business Acquisition [Line Items]
Acquired finite-lived intangible assets, weighted average useful life	9 years
PA Consulting Group Limited \| Customer Relationships, Contracts And Backlog And Trade names \| Maximum
Business Acquisition [Line Items]
Acquired finite-lived intangible assets, weighted average useful life	20 years